Civic Intelligence

Daniel 1 Academy Inc

990 • Fiscal year 2015 • EIN 62-1857958

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
1654 Burgess Falls RoadCookeville, TN 38506

(931) 423-1496

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,634

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$22,302

Up $10,463 (+88%) from 2014

Net Assets

Up

$14,024

Up $5,534 (+65%) from 2014

Liabilities

Up

$8,278

Up $4,929 (+147%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$200,267

Up $17,322 (+9.5%) from 2014

Expenses

Up

$194,733

Up $12,777 (+7.0%) from 2014

Net Income

Up

$5,534

Up $4,545 (+460%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $13,799Liabilities 2011: $9,406Net Assets 2011: $4,3932011Assets 2012: $17,746Liabilities 2012: $3,4822012Assets 2013: $12,040Liabilities 2013: $4,539Net Assets 2013: $7,5012013Assets 2014: $11,839Liabilities 2014: $3,349Net Assets 2014: $8,4902014Assets 2015: $22,302Liabilities 2015: $8,278Net Assets 2015: $14,0242015Assets 2016: $17,367Liabilities 2016: $12,213Net Assets 2016: $5,1542016Assets 2017: $29,386Liabilities 2017: $3,395Net Assets 2017: $25,9912017Assets 2018: $32,323Liabilities 2018: $14,653Net Assets 2018: $17,6702018Assets 2019: $40,664Liabilities 2019: $14,649Net Assets 2019: $26,0152019Assets 2020: $49,302Liabilities 2020: $5,076Net Assets 2020: $44,2262020Assets 2021: $54,968Liabilities 2021: $3,285Net Assets 2021: $51,6832021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$22,302
Liabilities$8,278
Net Assets$14,024
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $235,459Expenses 2011: $228,628Net Income 2011: $6,8312011Revenue 2012: $198,282Expenses 2012: $188,411Net Income 2012: $9,8712012Revenue 2013: $175,278Expenses 2013: $182,041Net Income 2013: -$6,7632013Revenue 2014: $182,945Expenses 2014: $181,956Net Income 2014: $9892014Revenue 2015: $200,267Expenses 2015: $194,733Net Income 2015: $5,5342015Revenue 2016: $178,478Expenses 2016: $187,348Net Income 2016: -$8,8702016Revenue 2017: $195,131Expenses 2017: $174,294Net Income 2017: $20,8372017Revenue 2018: $208,048Expenses 2018: $216,369Net Income 2018: -$8,3212018Revenue 2019: $199,151Expenses 2019: $190,806Net Income 2019: $8,3452019Revenue 2020: $195,543Expenses 2020: $177,332Net Income 2020: $18,2112020Revenue 2021: $214,416Expenses 2021: $206,959Net Income 2021: $7,4572021Revenue 2022: $196,231Expenses 2022: $184,754Net Income 2022: $11,4772022

Highlighted filing

2015

Revenue$200,267
Expenses$194,733
Net Income$5,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$200,267
Mission and Program Overview

Mission

To serve home educators as a church-based school with which to register and offer services to enhance the home schooling experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,758$20,568▲ $9,810
Accounts Receivable$211$1,353▲ $1,142
Land, Buildings, and Equipment, Net$840$380▼ $460
Prepaid Expenses and Deferred Charges$30$0▼ $30
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,839$22,302▲ $10,463
Other Assets Total-$1-
Liabilities
Other Liabilities$3,349$7,640▲ $4,291
Accounts Payable and Accrued Expenses-$638-
Total Liabilities$3,349$8,278▲ $4,929
Net Assets / Fund Balance
Unrestricted Net Assets$8,490$14,024▲ $5,534
Total Net Assets Fund Balance$8,490$14,024▲ $5,534
Total Liabilities and Net Assets / Fund Balance$11,839$22,302▲ $10,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$380$18,336$18,716
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia HolmanSecretaryFT$35,634$35,634
Jackie HolmanPresidentFT$35,376$35,376

Board Members and Trustees

NameTitle
Dan KashnerDirector
Steve ChatmanDirector
Steve ForgeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,222
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$5,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,087
Salaries, Compensation, and Employee Benefits$82,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,909$7,101-$71,010
Occupancy$30,187$3,354-$33,541
All Other Expenses$19,324$1,452-$20,776
Payroll Taxes$10,472$1,164-$11,636
Other Expenses$4,703$720-$4,703
Office Expenses$2,843$316-$3,159
Advertising$1,679$187-$1,866
Insurance$1,406$156-$1,562
Fees for Services Accounting$675$75-$750
Depreciation Depletion$414$46-$460
Travel$95$10-$105
Total Functional Expenses$180,152$14,581$0$194,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,220
Payroll Tax Liabilities$2,645
Scholarship Fund$775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Daniel 1 Academy Inc
EIN
62-1857958
Phone
9314231496
Address
1654 Burgess Falls Road, Cookeville, TN 38506

Signing Officer

Name
Cynthia Holman
Title
Secretary
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Cannon Clark Holman & Assoc PLLC CPAs
Address
1151 South Willow Avenue Ste A, Cookeville, TN 38506
Preparer
William F Clark
Phone
9314767669
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Attachment to Form 990 The organization leases for fair market rental the building from Jackie and Cynthia Holman. This was reported to the IRS when the application for exemption was filed.”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt Exp: Column (A) - Total = $574; Column (B) - Program Services = $517; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $817; Column (B) - Program Services = $735; Column (C) - Management & General = $82; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expense: Column (A) - Total = $971; Column (B) - Program Services = $874; Column (C) - Management & General = $97; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $96; Column (B) - Program Services = $86; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Expense: Column (A) - Total = $614; Column (B) - Program Services = $553; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Graduation: Column (A) - Total = $2270; Column (B) - Program Services = $2270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $221; Column (B) - Program Services = $199; Column (C) - Management & General = $22; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3488; Column (B) - Program Services = $3139; Column (C) - Management & General = $349; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $625; Column (B) - Program Services = $563; Column (C) - Management & General = $62; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes Other: Column (A) - Total = $22; Column (B) - Program Services = $20; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3818; Column (B) - Program Services = $3436; Column (C) - Management & General = $382; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Testing Expenses: Column (A) - Total = $3979; Column (B) - Program Services = $3979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $3281; Column (B) - Program Services = $2953; Column (C) - Management & General = $328; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05534
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Scholarship Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380
IRS990ScheduleD/TotalLiabilityAmt07640
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Attachment to Form 990 The organization leases for fair market rental the building from Jackie and Cynthia Holman. This was reported to the IRS when the application for exemption was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt Exp: Column (A) - Total = $574; Column (B) - Program Services = $517; Column (C) - Management & General = $57; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $817; Column (B) - Program Services = $735; Column (C) - Management & General = $82; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Expense: Column (A) - Total = $971; Column (B) - Program Services = $874; Column (C) - Management & General = $97; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor: Column (A) - Total = $96; Column (B) - Program Services = $86; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Expense: Column (A) - Total = $614; Column (B) - Program Services = $553; Column (C) - Management & General = $61; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Graduation: Column (A) - Total = $2270; Column (B) - Program Services = $2270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $221; Column (B) - Program Services = $199; Column (C) - Management & General = $22; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $3488; Column (B) - Program Services = $3139; Column (C) - Management & General = $349; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $625; Column (B) - Program Services = $563; Column (C) - Management & General = $62; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes Other: Column (A) - Total = $22; Column (B) - Program Services = $20; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $3818; Column (B) - Program Services = $3436; Column (C) - Management & General = $382; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Testing Expenses: Column (A) - Total = $3979; Column (B) - Program Services = $3979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities: Column (A) - Total = $3281; Column (B) - Program Services = $2953; Column (C) - Management & General = $328; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011839
IRS990/TotalAssetsEOYAmt022302
IRS990/TotalAssetsGrp/BOYAmt011839
IRS990/TotalAssetsGrp/EOYAmt022302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03349
IRS990/TotalLiabilitiesEOYAmt08278
IRS990/TotalLiabilitiesGrp/BOYAmt03349
IRS990/TotalLiabilitiesGrp/EOYAmt08278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014024
IRS990/TotalProgramServiceExpensesAmt0180152
IRS990/TotalProgramServiceRevenueAmt0200222
IRS990/TotalReportableCompFromOrgAmt071010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022302
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt095
IRS990/TravelGrp/TotalAmt0105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Holman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel 1 Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0621857958
ReturnHeader/Filer/PhoneNum09314231496
ReturnHeader/Filer/USAddress/AddressLine1Txt01654 Burgess Falls Road
ReturnHeader/Filer/USAddress/CityNm0Cookeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cannon Clark Holman & Assoc PLLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01151 South Willow Avenue Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038506
ReturnHeader/PreparerPersonGrp/PhoneNum09314767669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Clark
ReturnHeader/ReturnTs02015-11-12T13:42:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,302
Liabilities
$8,278
Net assets
$14,024
Revenue
$200,267
Expenses
$194,733
Net income
$5,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.96$1.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$2.14$2.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.96$1.77$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$1.99$1.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.18$2.08$2.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.95$1.74$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$1.78$1.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$2.00$1.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$1.83$1.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.08$1.75$1.82$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$1.98$1.88$0.10
2011Summary only. Only limited summary data is available for this year.$0.14$0.09$0.04$2.35$2.29$0.07